Purchasing module

Imperial College London purchase orders (POs) are raised online via ICIS using iProcurement.

For more information on purchasing and ordering, go to the Ordering section.

Raise a PO

To raise POs at Imperial, you must ensure that you have access to the Purchasing module of ICIS and are set up as a buyer (see below). Once your request for access has been approved, you can raise a request via the Placing a purchase order section.

Request access to the Purchasing module

You must have the Cost Centres and Activity Codes you want to purchase items on, the name of the person approving your purchase order and any approval limit you require. If you are unsure of the codes you require, contact sys.acc@imperial.ac.uk or visit the Purchasing section.

Requirements

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